Sr Industrial Controller
Michael Page Luxembourg
Luxembourg, Luxembourg
il y a 4j
source : Moovijob

International manufacturing company looking for a Sr Controller for their European operations

Client Details

International manufacturing company providing solutions for several specialized sectors

Description

  • Day-to-day management of the finance function including development and training of accounting staff
  • Lead the Financial Closing process, Planning process (annual budget and quarterly re forecasts), in close alignment with the Sales and Operational Planning process
  • Act as a Business Partner with Sales, Operations, and Engineering, to enhance understanding of business trends and develop reporting and analytic capability
  • Analyze production costs and collaborate with Operations and Engineering to determine and action on variances
  • Develop and maintain standard costs for material and labor / overhead. Ensure accurate and timely process of product cost and annual standard cost roll-ups.
  • Analyze inventory valuation and inventory reserve calculations and recommend necessary adjustments
  • Day to day cash and working capital management with a focus on A / R, A / P and inventory optimization
  • Prepare cash forecast and manage company's cash flow.
  • Conduct cost modeling and scenario analyses for strategic initiatives, cost improvement projects and other business improvement ideas
  • Develop capital spend plans and manage the capex approval request process
  • Perform financial analysis on new business opportunities (ROI analysis)
  • Perform special projects and ad hoc analyses to further support process excellence and profitable growth
  • Profile

  • Bachelor's degree in Accounting or Business Administration or related field
  • 5+ years of relevant experience within an industrial company in FP&A and reporting operational and financial performance for a full P&L and Balance Sheet, budgeting and forecasting
  • Strong business and management accounting acumen experience required, supplemented with data analytic, data mining, and business intelligence capabilities
  • Strong interpersonal and communication skills to effectively interface with various functional groups within the organization
  • Ability to work and thrive in a teamwork environment in which employees are treated with respect
  • Fluent in English and French
  • Job Offer

    Develop within a growing company with a fast paced environment

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